Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01311421 ↗ ServiceMax

FERNO • Repair • P3

📍 ABLE MEDICAL TRANSPORTATION - HILLSBOROUGH — 330 ROYCEFIELD ROAD Unit F, Hillsborough NJ, 08844

Oct 27, 2025 → Dec 8, 2025

✅ Completed
P3 3 business days from creation
Target: Oct 30, 2025
🏭 Customer Supplied Parts (1)
🕐 Clock stopped: Completed (Dec 9)
⏸ 31d excluded (parts wait + holding)
✗ SLA Missed (8d late)
Dispatch 0.0d
Material Management 25.0d
Coordinators 9.7d
Field Work 0.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
25.0 days
Over SLA
Coordinators
9.7 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Oct 27, 2025 Due: Dec 3, 2025 Completed: Dec 9, 2025 (5 days late)
📅
31.0 days Total Age
⏱️
20.0d in Awaiting Parts Longest Stage
🔄
13 transitions Status Changes
⚠️
23.0d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

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🎫
Case #00538262
PCS2501815
Closed
***PART RETURN IS REQUIRED IF RMA IS NOT IN BOX, Email ferno@emsar.com for label*** BELTS NEED CHANGED. THEY HAVE KNICKS OUT OF THEM. YOU WILL NEED THE TENSIONER TOOL. Part ID: 0806108 Return Parts: Yes 0.00 KIT BELT POWERED
Priority
Standard
Origin
Email
Reason
New Case
Contact
Julie Morris
Owner
Sherry Reich
Created
Oct 24, 2025
Work Orders from this Case (1)
WO-01311421 (current) Invoiced
Repair • Curtis Allen
Created: Oct 27, 2025 • Closed: Dec 8, 2025
Completed with significant delays
Invoiced • 199 days old
🚨
Primary Delay 20.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 23.0 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
1.8d / 1.0d SLA
Awaiting Parts - Customer
5.0d
Assigned
0.1d / 0.5d SLA
Scheduled
7.4d / 2.0d SLA
Reschedule
0.4d / 2.0d SLA
Awaiting Parts
20.0d / 3.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/2/2025 Sramen - updated delay code to tech unavail since due date was adjusted for Parts and that is not the delay. Curtis is at training this week.

12/2 KSmith -- Scheduled for Monday with Debbie

12/2/25 RBerry- Updated due date based on arrival of required tools. Removed delay code.


12/2 KSmith -- Sent email to Debbie to schedule for Monday

12/2 NatoshaB - Per tracking, tensioner tool delivered to Curtis 11/26. He's currently in Wilmington for Ferno training til Fri 12/5. Shawn to confirm status once he returns home. 1Z4766270347174621


11/20 NB - Debbie emailed to inquire about delay. Advised we are waiting on tool production & Ferno to ship it (TBD if tool is available @EMSAR warehouse - I have asked but no one has confirmed.)

11/19 NB - per Ferno tool dated to production. Does EMSAR have a spare @warehouse, KFricke?

11/19 KFricke - Reached out to NBeierschmitt for clarification on whether this is an order scenario or customer-supplied asset.


Tool needed for 2 Ferno repairs - ship to Curtis Allen. Ferno unable loan at this time.


NB - As of 11/18/25 No tracking confirmation from Ferno

11/19 NB - reopened PO & ESC to Orders due to no shipping confirmation from Ferno as of this date.


11/12 NatoshaB - inq. to team regarding PO status but no response. Went ahead and 'Closed' PO due to tool order delay & requested tool to be shipped to Curtis' address on this date via phone call with Whitney Bradley. She's supposed to f/u with me with tracking info which I will FWD to tech & sup and post here. -- Tool Tensioner - 0806105 needs to be shipped to David Trost for WO-01310557 (Ferno repair) once this WO is done. I've alerted Ferno of the delay, both techs and Shawn R. regarding tool shipping.


11/11/2025 LHill-LM at 908-203-9400 ext. 102 for Debbie Parks. advised her that we are waiting on the tool needed to complete this repair and we will reach out as soon as we receive tracking information.


11/10 KSmith -- Debbie is aware we are waiting on the tool needed to complete the repair

11/06/2025 JRolston- Per email from site POC, Debbie Parks, belts needed for repair have been received. Forwarded email to Kourtney Smith / ASC.


11/5 SRogers: Adding a part order to this WO for a required tool (listed in the problem description). Tool should be NON-BILLABLE.

11/5 KSmith -- Need to reschedule due to FSE needing a new tool from Ferno that was not provided/identified before

11/3 KSmith -- Scheduled for Wednesday with Debbie

11/3/25 RCook- Updated due date based on parts.



10/31/25 SReich - Per the attached email: They are shipping today. Here’s the tracking.

 


10/27 KSmith -- Chatter to Lauren to see if customer already has the parts or if Ferno will be sending tracking once they ship

10/27/25 SReich - Spoke to Kathy, gave her the WO # and she asked that we change the POC to Debbie Parks, Nancy works remote.  

🔧 Work Performed
Removed and replaced both track belts Functional tests were performed unit is operating correctly.
🔍 Technician Findings
Track belts were frayed and worn
⚠️ Problem Description
***PART RETURN IS REQUIRED IF RMA IS NOT IN BOX, Email ferno@emsar.com for label*** BELTS NEED CHANGED. THEY HAVE KNICKS OUT OF THEM. YOU WILL NEED THE TENSIONER TOOL. Part ID: 0806108 Return Parts: Yes 0.00 KIT BELT POWERED
📄 Description
Ferno Transcend Series Stair Chair W/POWERTRAXX

Timeline

📞
Case Linked Oct 24, 2:53 PM
Case Number: 00538262
Subject: PCS2501815
Status: Closed
2.0 business days
📋
Work Order Created Oct 27, 8:43 AM
Work Order: WO-01311421
Type: Repair
Priority: P3
📅
Status: Ready for Scheduling by Sherry Reich Oct 27, 8:49 AM
From: Entered
To: Ready for Scheduling
Duration in Previous: 5m
👷
2 Technician Assigned Oct 27, 10:13 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling, Assigned
To: Assigned, Awaiting Parts - Customer
Duration in Previous: 1h 23m, 0m
⚠️ 5.0 business days
📅
Status: Ready for Scheduling by Sherry Reich Oct 31, 3:10 PM
From: Awaiting Parts - Customer
To: Ready for Scheduling
Duration in Previous: 4d 4h
2.0 business days
👷
2 Technician Assigned Nov 3, 8:31 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2d 18h
🗓️
2 Status: Scheduled Nov 3, 8:56 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-11-05T14:00:00.000+0000
3.0 business days
🔄
Status: Reschedule by Kourtney Smith Nov 5, 8:19 AM
From: Scheduled
To: Reschedule
Duration in Previous: 1d 23h
📦
2 Parts Requested Nov 5, 8:47 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Shawn Rogers
From: Reschedule
To: Awaiting Parts
Duration in Previous: 28m
🚨 20.0 business days
🔄
Status: Reschedule by Kourtney Smith Dec 2, 12:51 PM
From: Awaiting Parts
To: Reschedule
Duration in Previous: 27d 4h
🗓️
2 Status: Scheduled Dec 2, 3:44 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-12-08T17:00:00.000+0000
⚠️ 5.0 business days
⏱️
3x Labor Added Dec 8, 6:55 PM
Type: Labor, Travel
Status: Open
Qty: 1.25, 54
💵
2 Expenses Added Dec 8, 7:08 PM
Expenses Added → Status: Completed
✔️
Status: Completed by Curtis Allen
From: Scheduled
To: Completed
Duration in Previous: 6d 3h
🏁
Status: Closed by Curtis Allen Dec 8, 7:13 PM
From: Completed
To: Closed
Duration in Previous: 1m
3.6 business days
📄
2 Status: Ready to Bill Dec 11, 12:26 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
2.0 business days
🧾
Invoice Created Dec 12, 6:33 PM
Invoice Number: SM-248757

Bottlenecks

Ready for Scheduling
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.8 business hours
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Awaiting Parts
Duration: 20.0 business days (threshold: 3.0 business days)
Exceeded by 17.0 business days
Scheduled
Duration: 4.4 business days (threshold: 2.0 business days)
Exceeded by 2.4 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00538262
Closed
📦
Parts Order 00084780
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Repair
Branch
ERLA - PROD
Technician
Curtis Allen
Scheduled
Dec 8, 12:00 PM
Created
Oct 27, 8:43 AM
Invoice #
SM-248757

Work Details (4)

Name Type Status Qty Amount Date
WL-03030692 Labor Open 1.25 $0.00 Dec 8, 6:55 PM
WL-03030693 Labor Open 1 $130.00 Dec 8, 6:55 PM
WL-03030694 Travel Open 54 $94.50 Dec 8, 6:55 PM
WL-03030702 Expenses Open 1 $0.00 Dec 8, 7:08 PM

Details